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Other financials

Income statement

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Revenue$102.8M+12.2%
Gross profit$62.9M+17.3%
Operating income$20.8M+44.8%
Net income$15.4M+36.8%
EPS (diluted)$0.27+35.0%

Balance sheet

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Cash & equivalents$159.9M+46.4%
Total debt$11.1M-6.7%
Total equity$355.9M+11.1%
Total assets$917.9M+5.7%

Cash flow

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Operating cash flow$32.0M+37.7%
CapEx$21.0K-99.1%
Free cash flow$32.0M+53.2%

Valuation

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Market cap$2.66B+94.8%
P/E65×+23.3×
P/S6.4×+2.6×

Profitability

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Gross margin59.6%+2.8pp
Operating margin20.2%+3.6pp
Net margin9.8%+0.8pp
FCF margin30.4%+11.9pp

Returns & leverage

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Return on equity12.1%+0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Imax in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Imax’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 8:47 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-049300
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Gross margin62,89653,602108,707106,778
Selling, general and administrative expenses34,52835,30267,01668,764
Research and development1,6551,5423,4592,860
Amortization of intangible assets2,1641,8094,1923,540
Credit loss expense (reversal), net1,481(183)1,021(309)
Restructuring charges and other impairments2,2947862,294843
Income from operations20,77414,34630,72531,080
Realized and unrealized investment gains18335465

Item 1. Financial Statements

FAQ

What is Imax's D&A?
Imax (IMAX) reported D&A of $2.16M in Q2 2026.
How has Imax's D&A changed year-over-year?
Imax's D&A increased by 19.6% year-over-year, from $1.81M to $2.16M.
What is the long-term trend for Imax's D&A?
Over 4 years (2021 to 2025), Imax's D&A has grown at a 11.4% compound annual growth rate (CAGR), from $4.88M to $7.52M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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